Accountant

Location: We're open to candidates based in Clark, with the expectation of regular travel to our Subic location.

Team Summary

We've signed up for an ambitious journey. Join us!

As EasyPark by Arrive, we guide customers and communities toward brighter futures and more livable cities. This isn't a challenge just anyone could take on. Luckily, we have something to help us make it happen: our people and our values. We Arrive Curious, Focused, and Together. Just as our entire brand is inspired by the North Star, the shining light leading travellers to their destinations since time began, our values guide us. They help us be our best. For our customers. For the cities and communities we serve. For ourselves. As a global team, we are transforming urban mobility. Let's grow better, together.

The Role

EasyPark ANZ (EPANZ) is at an exciting stage of growth. Our business has outgrown its existing finance structures, with the day-to-day operations of the Australian and Philippine finance functions now requiring dedicated focus. With the upcoming integration of Flowbird Australia's parking operations into the EPANZ remit, the scale and complexity of our finance environment continues to increase, creating the need to strengthen our core accounting capability and ensure the business is well supported as it grows.

To support this next phase, we are seeking a qualified Accountant based in the Philippines to support the accounting function for the EPANZ, covering both Australian and Philippine entities. Reporting directly to the EPANZ CFO based in Australia, this role is responsible for the full spectrum of accounting activities, from bookkeeping through to trial balance, playing a critical role in ensuring accuracy, compliance, and operational excellence. By taking ownership of these core responsibilities, this role enables senior finance leadership to focus on strategic, commercial, and growth-driven initiatives.

This is a unique opportunity to join a high-performing, collaborative team and work closely with experienced and supportive leadership in a dynamic, fast-growing technology business. You'll enjoy strong visibility across the organisation, genuine ownership of your work, and the chance to see the real impact of your contribution as the business scales. If you're looking for a role where your expertise truly matters, where you're trusted to deliver, and where you can grow alongside a global business with momentum this is the role for you.

How you'll make an impact as an Accountant at EasyPark ANZ by Arrive

In this role, you'll play a key part in strengthening the day-to-day effectiveness of the finance function by working closely with the broader finance support team to ensure accurate, timely, and efficient processing across all entities. You'll bring a strong sense of organisation and accountability, consistently meeting (and often exceeding) internal and external deadlines, while maintaining the highest standards of integrity and adherence to company policies.

You'll act as a trusted and professional point of contact, communicating clearly and respectfully with stakeholders across EPANZ and the broader global group, as well as with suppliers, clients, operators, and external advisors. Through your structured approach and attention to detail, you'll help ensure confidence in financial data and processes across the business.

You'll also contribute to capability building within the wider finance team by engaging with the Subic Bay operations, providing hands-on support, knowledge sharing, and training. Your presence and guidance will help uplift capability, embed best practices, and support the continued development of a high-performing finance team.

What You Will Do

Accounts Payable

• Review processed invoices for accuracy, correct GL coding
• Ensure all invoices are appropriately authorised
• Confirm banking detail changes with vendors
• Timely vendor payment preparation
• Liaise with suppliers and employees on invoice and expense payment queries
• Load payment batches into the system for approval

Operator payments

• Verify payment amounts for Parking Operators on a weekly, bi-monthly and monthly basis
• Reconciliation of the monthly clearing report
• Propose payment schedules for operators based on anticipated cash inflows

Accounts Receivable

• Review monthly recurring invoices for accuracy and ensure annual price increases are processed correctly
• Control debtors aged trial balance, including oversight of cash allocation, and follow-up of outstanding debts
• Liaise with operators and B2B clients on invoice queries

Expense claims

• Review expenses for accuracy and coding
• Chase employees for outstanding receipts
• Reconcile debit card bank accounts on a weekly basis

End of month processing

• Manual journal entries
• Monthly reconciliation of all balance sheet GL accounts for all entities
• Reconciliation of intercompany balances
• Preparation of management reports from the trial balance with initial review and variance analysis

Other items

• Preparation of accurate weekly and monthly KPI data
• Develop and ongoing reporting by cost centre, including providing insights to SLT members
• Assistance with statutory reporting preparation obligations, including working with external accountants on EOFY reports, tax return information and auditors as required

Knowledge & Experience

• Bachelor's degree in Accounting, Finance, or a related discipline;
• Proven experience in a hands-on accounting role, with responsibility across end-to-end accounting processes
• Strong knowledge of accounting principles, financial controls, and month-end processes
• Experience working with multiple entities and/or cross-border environments is highly advantageous
• High level of attention to detail, with strong organisational skills and the ability to manage multiple deadlines with confidence
• Excellent written and verbal communication skills, with the ability to engage professionally with internal and external stakeholders
• High standards of integrity, discretion, and adherence to policies and procedures
• Comfortable working in a fast-paced, evolving environment, with a proactive and solutions-focused mindset
• Advanced Excel skills and experience working with ERP/accounting systems (experience with global systems an advantage)

Demonstrated Behaviours

• Thrives in a collaborative environment and fosters teamwork across functions
• Ability to prioritise and adapt to changes
• Can-do attitude and willingness to challenge the status quo
• Strong time and project management skills - thorough and demonstrates high attention to detail.
• Demonstrates ingenuity and a solution-oriented mindset